Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 10/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,400 | |||||||
22/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 57,814 | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
25/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 727 | 28/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 22,554 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 97,085 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 7,413 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 7,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:29 AM. |